Journal Voucher Detail: show Account Balance as Dr or Cr. Fixes #675
diff --git a/erpnext/accounts/doctype/journal_voucher/journal_voucher.js b/erpnext/accounts/doctype/journal_voucher/journal_voucher.js
index ccd5ace..9174873 100644
--- a/erpnext/accounts/doctype/journal_voucher/journal_voucher.js
+++ b/erpnext/accounts/doctype/journal_voucher/journal_voucher.js
@@ -7,6 +7,7 @@
onload: function() {
this.load_defaults();
this.setup_queries();
+ this.setup_balance_formatter();
},
onload_post_render: function() {
@@ -66,6 +67,18 @@
});
},
+ setup_balance_formatter: function() {
+ var df = frappe.meta.get_docfield("Journal Voucher Detail", "balance", this.frm.doc.name);
+ df.formatter = function(value, df, options, doc) {
+ var currency = frappe.meta.get_field_currency(df, doc);
+ var dr_or_cr = value ? ('<label>' + (value > 0.0 ? __("Dr") : __("Cr")) + '</label>') : "";
+ return "<div style='text-align: right'>"
+ + ((value==null || value==="") ? "" : format_currency(Math.abs(value), currency))
+ + " " + dr_or_cr
+ + "</div>";
+ }
+ },
+
against_voucher: function(doc, cdt, cdn) {
var d = frappe.get_doc(cdt, cdn);
if (d.against_voucher && !flt(d.debit)) {
@@ -108,7 +121,6 @@
}
});
}
-
});
cur_frm.script_manager.make(erpnext.accounts.JournalVoucher);